Vendor item

Note: You do not need to set up a purchase order vendor to be able to define vendor items.

A vendor item links an Item Master record (non-stock or inventory item) to a specific vendor. This link lets you, for example, view the vendor's stock number for a purchase order. A vendor item can be either active or inactive or you can mark it as the default vendor item. An inactive vendor item cannot become the default and cannot be added to a PO line or requisition line.

You can assign multiple vendor items for the same vendor to one Lawson item.